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OWEB 2009-05402 Final Reimb Request
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OWEB 2009-05402 Final Reimb Request
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Entry Properties
Last modified
5/12/2011 12:09:29 PM
Creation date
5/12/2011 12:05:21 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05402
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Or Dept of Fish & Wildlife through OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
GJN
100012
External_View
No
Permanent_Retention
No
Supplemental fields
GL_Grant
340
GL_Project_Number
985682
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From: Randy Emch f mailto :randy.emch(doweb.state.or.usI <br />Sent: Wednesday, April 20, 2011 10:04 AM <br />To: WOLD Eric N <br />Cc: BIERLY Ken <br />Subject: Final payment for grant 208- 921 -6819 (Will. Rv side channel -delta ponds) <br />See attached. We had received a budget change from Lacey Risdal that was approved by Ken Bierly here at OWEB. <br />However, we have not received the following revised paperwork to process the final payment. <br />1. An Actual Expenditure Tracking spreadsheet that reflects actual costs as amended by budget category. <br />2. A Request for Release of funds that reflects actual costs as amended by budget category. (Be sure to Sign and <br />Date before sending) <br />You can email or fax to me at 503- 986 -0199. Call me if you have any questions, you can call me at 503- 986 -0184. Thank <br />you. <br />
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